Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 301,000 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,300 | |||||||
30/06/2020 | STS/2020-21/R/3 | Direct Receipts | 163 | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 53,000 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:18 PM. |